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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_120623APB_FTO_227874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z120620230430097 12/06/2023 PARU DEVI 3401003WL023527 PARU DEVI 00045 BARB0BUNDUX 162 162 Processed 13/06/2023 S77593242 PARU DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24Z120620230430594 12/06/2023 BALURAM MUNDA 3401003WL023559 BALURAM MUNDA 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 BALRAM MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z120620230430099 12/06/2023 ROHIT MANJHI 3401003WL023527 ROHIT MANJHI 00048 BKID0004911 162 162 Processed 13/06/2023 S77593242 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z120620230430001 12/06/2023 LELIN SINGH MUNDA 3401003WL023522 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 13/06/2023 S77593242 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z120620230430007 12/06/2023 YOUDHISTHIR MANJHI 3401003WL023522 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z120620230430008 12/06/2023 KARAM MUNDA 3401003WL023522 KARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z120620230430011 12/06/2023 CHURA MANI DEVI 3401003WL023522 CHURA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24Z120620230430010 12/06/2023 MOHAN SINGH MUNDA 3401003WL023522 MOHAN SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 MOHAN MUNDA CANARA BANK(508532)
9 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z120620230430013 12/06/2023 LAKHIMANI DEVI 3401003WL023522 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z120620230430012 12/06/2023 PUSHKAR SINGH MUNDA 3401003WL023522 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 13/06/2023 S77593242 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
11 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z120620230430098 12/06/2023 DHANANJAY MUNDA 3401003WL023527 DHANANJAY MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z120620230430003 12/06/2023 SAMLI DEVI 3401003WL023522 SAMLI DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z120620230430002 12/06/2023 TUSRU LOHRA 3401003WL023522 TUSRU LOHRA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24Z120620230430004 12/06/2023 KARTIK MUNDA 3401003WL023522 KARTIK MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z120620230430005 12/06/2023 GIRENDRA LOHRA 3401003WL023522 GIRENDRA LOHRA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z120620230430006 12/06/2023 SOMBARI DEVI 3401003WL023522 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/282
(TUNJU) 		3401003000NRG24Z120620230430014 12/06/2023 MANJU DEVI 3401003WL023522 MANJU DEVI 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-011-008/474
(TUNJU) 		3401003000NRG24Z120620230430015 12/06/2023 SAMAL MUNDA 3401003WL023522 SAMAL MUNDA 00415 SBIN0004501 162 162 Processed 13/06/2023 S77593242 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
19 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z120620230430009 12/06/2023 TUSU DEVI 3401003WL023522 TUSU DEVI 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593242 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_120623APB_FTO_227874 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_120623APB_FTO_227874 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003011_120623APB_FTO_227874 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003011_120623APB_FTO_227874 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 972
5 BUNDU JH3401003011_120623APB_FTO_227874 State Bank of India SBIN0004501 BUNDU 1296
6 BUNDU JH3401003011_120623APB_FTO_227874 India Post Payments Bank IPOS0000001 RANCHI 162

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